344740 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373624
BILL ESTES COLLISON CENTER
931 N RANGE LINE RD
CARMEL IN 46032
CHECK AMOUNT: $*****1,191.34*
CHECK NUMBER: 344740
CHECK DATE: 10/15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1205 4350000 860531
AMOUNT
1,191.34
DESCRIPTION
EQUIPMENT REPAIRS & M